BILL OF LADING ORDER OF

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2023-09-22

  HEMRI EXPORTS

  BILL OF LADING ORDER OF

  1X40' HI-CUBE CONTAINER CONTAI NING: 915 PACKAGES OF LEATH ER POUCHES, COTTON TERRY WIPIN G RAGS, SHOP TOWELS & POLY COTTON KNITTED RAGS TORN DIRTY & DEFECTED PROFORMA INVOICE NO: HE / RL / 018 / 2023 W PONU7956138 001 EIGHT GROSS WEIGHT: 27,156 L BS OR 12,318 KGS NET WEIGHT: 25,138 LBS OR 11,403 KGS FREIGHT: PREPAID DDC: PREPAID FI NO: SBL-EXP -372986-08082023 DATE:08/08 /2023 2ND NOTIFY PARTY: PORT AIR EXPRESS 1126 55 TH PONU7956138 001 STREET, BROOKLYN NY 11219 TE L: 718-438-6328- EXT 203 FAX: 718-438-0648- EXT 203 EMAIL: [email protected], SA [email protected], R [email protected] WE B: WWW.PORTAIREXPRESS.COM

  53551 Port Muhammad Bin Qasim, Pakistan

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU230081897

• 2023-09-22

  HEMRI EXPORTS

  BILL OF LADING ORDER OF

  1X40 HI-CUBE CONTAINER CONTAIN ING: 311 PACKAGES OF COTT ON TERRY WIPING RAGS, POLY COT TON KNITTED RAGS TORN DIRTY & DEFECTED PROFORMA INVOICE N O: HE / IW / 099 / 2023 WE IGHT GROSS WEIGHT: 57,540 LB CAXU9183689 001 S OR 26,100 KGS NET WEIGHT: 57,455 LBS OR 26,061 KGS F I NO : SBL-EXP-642496-10082023 DATE : 10/08/2023 FREIGHT : PREPAID DDC : PREPAID 2 ND NOTIFY PARTY: PORTEX INTER NATIONAL INC 113 SANFORD ST S UITE 101, BROOKLYN NY 11205 T CAXU9183689 001 EL: 718-855-8181- EXT 101 EMA IL: SIMON@PORTEXINTERNATIONAL. COM WEB: WWW.PORTEXINTERNATIO NAL.COM

  53551 Port Muhammad Bin Qasim, Pakistan

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU230081727

• 2023-06-13

  HEMRI EXPORTS

  BILL OF LADING ORDER OF

  1X40' HI-CUBE CONTAINER CONTAI NING: 238 PACKAGES OF COT TON TERRY WIPING RAGS, SHOP TO WELS, POLY COTTON KNITTED RAGS TORN DIRTY & DEFECTED PROF ORMA INVOICE NO: HE / IW / 09 4 / 2023 MRKU3451887 001 WEIGHT GR OSS WEIGHT: 55,313 LBS OR 25,0 90 KGS NET WEIGHT: 55,247 L BS OR 25,060 KGS FI NO: SBL -EXP-553815-09052023 DATE: 09/05/2023 FREIGHT: PREPAI D DDC: PREPAID 2 ND NOTIFY PARTY: PORTEX INTER MRKU3451887 001 NATIONAL INC 113 SANFORD ST S UITE 101, BROOKLYN NY 11205 T EL: 718-855-8181- EXT 101 EMA IL: SIMON@PORTEXINTERNATIONAL. COM WEB: WWW.PORTEXINTERNATIO NAL.COM

  53551 Port Muhammad Bin Qasim, Pakistan

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU227254823

• 2023-05-24

  No Record

  BILL OF LADING ORDER OF

  1X40' HI-CUBE CONTAINER CONTAI NING: 330 PACKAGES OF COT TON TERRY WIPING RAGS PROFO RMA INVOICE NO: HE / IW / 093 / 2023 WEIGHT GROSS WEIG HT: 55,640 LBS OR 25,238 KGS NET WEIGHT: 55,549 LBS OR 25 MSKU1182013 001 ,197 KGS FREIGHT: PREPAID DDC: PREPAID F I NO. : SBL-EXP-106837-170420 23 DATE: 17/04/2023 2ND NOTIFY PARTY: PORTEX INTERNAT IONAL INC 113 SANFORD ST SUIT E 101, BROOKLYN NY 11205 TEL: 718-855-8181- EXT 101 EMAIL: MSKU1182013 001 [email protected] WEB: WWW.PORTEXINTERNATIONAL .COM

  53551 Port Muhammad Bin Qasim, Pakistan

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU226667157

• 2023-05-03

  HEMRI EXPORTS

  BILL OF LADING ORDER OF

  QUANTITY AND DESCRIPTION OF GO ODS (ONLY FOR BILL OF LADING PURPOSE) 1X40 HI-CUBE CONTAI NER CONTAINING: 213 PACKAG ES OF COTTON TERRY WIPING RAG S, POLY COTTON KNITTED RAGS TO RN DIRTY & DEFECTED PROFORM PONU7963559 001 A INVOICE NO: HE / IW / 092 / 2023 FORM E NO: SBL-EXP-254 112-28032023 DATE: 28/03/20 23 GROSS WEIGHT: 53,651 LBS OR 24,336 KGS NET WEIGHT: 53,510 LBS OR 24,272 KGS FR EIGHT: PREPAID DDC: PREPAID 2ND NOTIFY PART PONU7963559 001 Y: PORTEX INTERNATIONAL INC 113 SANFORD ST SUITE 101, BROO KLYN NY 11205 TEL: 718-855 81 81- EXT 101 EMAIL: SIMON@PORT EXINTERNATIONAL.COM WEB: WWW. PORTEXINTERNATIONAL.COM

  53551 Port Muhammad Bin Qasim, Pakistan

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU226257142

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 118

  HEMRI EXPORTS

  INTERNATIONAL WIPER CORPORATION, MONARCH BRANDS, BILL OF LADING ORDER OF, AMAKOZ INC, ROCKLAND TOYS FOR LESS CORPORATION,

  PLOT 476, S.I.T.E KARACHI PK KARACHI PK
  

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• 74

  IMRAN TRADERS

  INTERNATIONAL WIPER CORPORATION, BILL OF LADING ORDER OF, SONERI BANK LIMITED, MONARCH BRANDS, ORDER OF,

  106 1ST FLOOR QUEEN S CENTRE M T KHAN ROAD KARACHI PAKISTAN
  

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Shipment records indicate the products being imported and exported. Learn more